08/15/2012

06:09:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	173563	08/15/12
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	10553P	08/15/12
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	08840C	08/15/12
ATKINS JR, FRANK	F2-0231	2	60.00	4778********1620	026112	08/15/12
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	03564Z	08/15/12
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	10456B	08/15/12
BIJOLD, RACHEL	F2-3186	2	55.00	5581********0072	452164	08/15/12
BIRDSONG, ANDREA	F2-0774	2	60.00	4833********2490	083606	08/15/12
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	083606	08/15/12
BROOKS, MORGAN	F2-0517	2	35.00	4494********6671	727703	08/15/12
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	242256	08/15/12
CAMERON-FILDES, BEVERLY	F2-3791	2	25.00	4147********7956	03565C	08/15/12
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	026107	08/15/12
CARL, RICHARD	F2-7887	2	55.00	4282********8615	093606	08/15/12
CARRILLO, AMADO	F2-2251	2	30.00	4342********4940	991301	08/15/12
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	103066	08/15/12
CELIS, RENE	F2-3487	2	35.00	4282********9377	083606	08/15/12
CHAMBERS, CHRIS	F2-0172	2	35.00	4815********3429	153061	08/15/12
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	026113	08/15/12
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01576B	08/15/12
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	083606	08/15/12
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	214284	08/15/12
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	08837C	08/15/12
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01577P	08/15/12
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	073606	08/15/12
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	088997	08/15/12
DENNY, NEAL	F2-9327	2	55.00	4217********2571	113465	08/15/12
DEWBERRY, PATRICIA	F2-3682	2	25.00	4282********3465	083606	08/15/12
DHAMI, SANAMJEET	F2-9130	2	49.00	4465********5236	01563B	08/15/12
DOTY, GAIL	F2-3428	2	49.00	4147********7347	08864C	08/15/12
DUDLEY, GREGORY	F2-2185	2	30.00	4217********7004	173166	08/15/12
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	093606	08/15/12
DUNCAN, CHRISTINA	F2-0270	2	29.00	5109********0954	H56594	08/15/12
EBERLEY, WILLIAM	F2-3300	2	29.00	4427********9264	073606	08/15/12
ELDER, LORI	F2-0039	2	45.00	4217********4590	193169	08/15/12
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	729100	08/15/12
FEATHERSTON, APRIL	F2-3236	2	75.00	4778********0870	026109	08/15/12
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1486	113063	08/15/12
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	033629	08/15/12
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	01563A	08/15/12
GLADIEUX, DAVID	F2-7772	2	55.00	4342********8180	242255	08/15/12
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	08858C	08/15/12
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	153067	08/15/12
GONZALES, RAUL	F2-0765	2	60.00	4366********9903	027399	08/15/12
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	08845Z	08/15/12
GOODSON, KATY	F2-4565	2	50.00	4130********2759	033628	08/15/12
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	08869C	08/15/12
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	083606	08/15/12
GUZMAN, ROSA	F2-0348	2	75.00	4282********4727	073606	08/15/12
HANEY, JEFF	F2-7114	2	19.00	4719********2428	50516C	08/15/12
HANSEN, KRISTINA	F2-0682	2	35.00	4778********6350	026115	08/15/12
HAWKINS, SAM	F2-783	2	30.00	4856********5933	053628	08/15/12
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	08845C	08/15/12
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4217********1888	113363	08/15/12
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	083606	08/15/12
HOPP, KEITH	F2-9305	2	55.00	4160********7645	053629	08/15/12
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	242252	08/15/12
JOHAL, RAJVIR	F2-6448	2	55.00	4011********7867	939445	08/15/12
JONES, LAURA	F2-1688	2	39.00	4778********5168	026114	08/15/12
JONES, ROBERT	F2-7870	2	29.00	4130********7019	033630	08/15/12
JONES, VANESSA	F2-1343	2	45.00	4366********7690	014260	08/15/12
KANG, JATINDER	F2-0479	2	35.00	4147********5746	08882C	08/15/12
KAUR, SATWINDER	F2-7516	2	65.00	4868********8705	883150	08/15/12
KEY, NELDA	F2-4115	2	25.00	4802********9120	088910	08/15/12
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	03562C	08/15/12
KOCELJ, KEVIN	F2-8232	2	69.00	4475********9683	872371	08/15/12
LANDEROS, VERONICA	F2-8609	2	55.00	4160********1616	053628	08/15/12
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	08888G	08/15/12
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	183563	08/15/12
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	033630	08/15/12
MALBROUGH, DUANE	F2-4034	2	55.00	5465********2097	H59186	08/15/12
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	178781	08/15/12
MARAVILLA, GUILLERMO	F2-8444	2	75.00	4217********5761	103460	08/15/12
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	992125	08/15/12
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	08887P	08/15/12
MCENTIRE, BILLY	F2-3102	2	35.00	4342********7313	959489	08/15/12
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	058769	08/15/12
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	055956	08/15/12
MEYERS, AMY	F2-0385	2	35.00	4217********0160	143665	08/15/12
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	991297	08/15/12
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	990395	08/15/12
MORA, CLAUDIA	F2-4156	2	55.00	4217********8655	193167	08/15/12
NEIBER, JASON	F2-7576	2	55.00	4130********6034	033629	08/15/12
NEIGHBORS, JOSH	F2-5125	2	95.00	4475********4734	872374	08/15/12
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	006208	08/15/12
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	009041	08/15/12
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	03566B	08/15/12
ORTON, CHRIS	F2-655	2	25.00	4788********1205	605426	08/15/12
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	279479	08/15/12
OVERTON, AARON	F2-71	2	35.00	4342********6847	178778	08/15/12
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	08864B	08/15/12
PARKS, DEAN	F2-1614	2	35.00	4778********6277	026111	08/15/12
PEASLEY, JEREMY	F2-3530	2	75.00	3743*******7931	494015	08/15/12
PEREZ, JOSE	F2-2803	2	175.00	5175********3246	123167	08/15/12
PON, LYNDA	F2-4380	2	25.00	5466********2296	10539Z	08/15/12
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	053628	08/15/12
QUEZADA, TINA	F2-8130	2	35.00	4366********1267	000693	08/15/12
QUILTY, JANELLE	F2-2852	2	55.00	4465********2275	01563B	08/15/12
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	026108	08/15/12
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01545R	08/15/12
RIPLEY, THEODORE	F2-4385	2	55.00	4475********9973	872375	08/15/12
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	883145	08/15/12
ROJAS, SAUL	F2-3381	2	115.00	4217********5022	143460	08/15/12
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	083606	08/15/12
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	058768	08/15/12
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	088658	08/15/12
SCHWARK, DOROTHY	F2-7502	2	35.00	5109********9214	H57192	08/15/12
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	015021	08/15/12
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01563B	08/15/12
SOTO, MARIA	F2-0800	2	189.00	5311********5872	080243	08/15/12
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	133065	08/15/12
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	08872A	08/15/12
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01565P	08/15/12
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	026578	08/15/12
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	033628	08/15/12
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01574B	08/15/12
TORRES, CONRAD	F2-7012	2	60.00	4342********4908	280414	08/15/12
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	026110	08/15/12
UTTECHT, LORIE	F2-2916	2	45.00	5458********1984	01565B	08/15/12
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	012989	08/15/12
VALENCIA, FABIOLA	F2-1353	2	35.00	4130********2765	033629	08/15/12
VELAZQUEZ, ENRIQUE	F2-5725	2	35.00	4217********9780	153466	08/15/12
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	183967	08/15/12
WAGNON, RON	F2-1275	2	35.00	4217********6915	193362	08/15/12
WAHLBERG, DONALD	F2-2783	2	55.00	5519********1302	715829	08/15/12
WRIGHT, THOMAS	F2-0166	2	35.00	5109********2968	H57193	08/15/12
YOUNG, AMANDA	F2-7931	2	35.00	4815********3244	173868	08/15/12
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	08873B	08/15/12
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	213946	08/15/12
ZERVOS, GEORGETTE	F2-5462	2	69.00	4366********1878	009042	08/15/12
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	992129	08/15/12

Totals

Count	Card Type	Total
1	American Express	75.00
19	MasterCard	1067.00
110	Visa	4928.00
1	Discover	45.00
0	Other	0.00
		6115.00